Period Ending: | 2006 31/03 | 2007 31/03 | 2008 31/03 | 2009 31/03 | 2010 31/03 | 2021 31/03 | 2022 31/03 | 2023 31/03 | 2024 31/03 | 2025 31/03 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34,079 | 31,669 | 34,308 | 38,894 | 43,061 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +58.4% | -7.07% | +8.33% | +13.37% | +10.71% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,776 | 20,945 | 22,705 | 24,357 | 24,404 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,303 | 10,724 | 11,603 | 14,537 | 18,657 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +82.26% | -5.12% | +8.2% | +25.29% | +28.34% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33.17% | 33.86% | 33.82% | 37.38% | 43.33% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,717 | 6,649 | 7,100 | 8,288 | 9,536 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,586 | 4,075 | 4,503 | 6,249 | 9,121 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +180.2% | -11.14% | +10.5% | +38.77% | +45.96% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.46% | 12.87% | 13.13% | 16.07% | 21.18% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65 | 66 | 78 | 95 | 155 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +74.58% | +1.54% | +18.18% | +21.79% | +63.16% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65 | 66 | 78 | 95 | 155 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8 | -3 | 31 | -12 | 32 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,659 | 4,138 | 4,612 | 6,332 | 9,308 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | 286 | - | - | - | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1 | -40 | -4 | -22 | -4 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,658 | 4,402 | 4,609 | 6,310 | 9,139 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +182.92% | -5.5% | +4.7% | +36.91% | +44.83% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13.67% | 13.9% | 13.43% | 16.22% | 21.22% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,334 | 1,373 | 1,442 | 1,638 | 2,725 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,324 | 3,029 | 3,167 | 4,672 | 6,414 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,324 | 3,029 | 3,167 | 4,672 | 6,414 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +255.63% | -8.87% | +4.56% | +47.52% | +37.29% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.75% | 9.56% | 9.23% | 12.01% | 14.9% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,324 | 3,029 | 3,167 | 4,672 | 6,414 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.62 | 189.15 | 197.72 | 292.88 | 402.81 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.12% | -8.9% | +4.53% | +48.13% | +37.54% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 207.62 | 189.15 | 197.72 | 292.88 | 402.81 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +264.12% | -8.9% | +4.53% | +48.13% | +37.54% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01 | 16.01 | 16.02 | 15.95 | 15.92 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16.01 | 16.01 | 16.02 | 15.95 | 15.92 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62.5 | 57 | 76 | 82 | - | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +267.65% | -8.8% | +33.33% | +7.89% | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,815 | 4,466 | 4,895 | 6,660 | 9,570 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +181.06% | -7.25% | +9.61% | +36.06% | +43.69% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.13% | 14.1% | 14.27% | 17.12% | 22.22% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,586 | 4,075 | 4,503 | 6,249 | 9,121 | |||||||||